Supplier: Mr.Skippy (Iw) Ltd

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There were 7 payments over 5 quarters totalling £3,839
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 1 643.41 643.41 643.41 643.41
Q4 2010-11 1 933.34 933.34 933.34 933.34
Q2 2011-12 1 1,145.85 1,145.85 1,145.85 1,145.85
Q3 2011-12 1 558.34 558.34 558.34 558.34
Q4 2011-12 3 1,145.85 -1,145.85 186.11 558.34
Totals 7 1,145.85 -1,145.85 548.47 3,839.28
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 643.41
2 Nov 10 5000110424 Cap Contractor Pmts Chale Primary Devolved Capital 643.41
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 933.34
28 Feb 11 5000129429 Pay To Pvte Contract Pnp Rubbish Amnesty 933.34
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,145.85
13 Sep 11 5000158568 Cap Contractor Pmts Osborne Middle Devolved Cap... 1,145.85
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 558.34
26 Oct 11 5000163975 Pl, Equip & Furn C Forelands Middle Devolved C... 558.34
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 558.34
13 Jan 12 5000175695 Payment To Contractors Ca... Osborne Middle Devolved Cap... 1,145.85
13 Jan 12 5000175677 Payment To Contractors Ca... Osborne Middle Devolved Cap... -1,145.85
28 Mar 12 5000187598 Eligible Supplies And Servi... Schools Reorganisation P3 2... 558.34

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